|
ACTUAL FY2010 |
ACTUAL FY2011 |
| GENERAL FUNDS |
5101 EMPLOYEE SALARIES |
269,737 |
271,521 |
| 5102 EMPLOYEE BENEFITS |
63,598 |
66,709 |
| 5203 TRAVEL |
11,522 |
7,534 |
| 5204 CONTRACTUAL SERVICES |
81,741 |
85,163 |
| 5205 SUPPLIES & MATERIALS |
5,993 |
9,710 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
5,265 |
17,215 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
437,856 |
457,852 |
| FEDERAL FUNDS |
5101 EMPLOYEE SALARIES |
0 |
0 |
| 5102 EMPLOYEE BENEFITS |
0 |
0 |
| 5203 TRAVEL |
0 |
0 |
| 5204 CONTRACTUAL SERVICES |
0 |
0 |
| 5205 SUPPLIES & MATERIALS |
0 |
0 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
0 |
0 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
0 |
0 |
| OTHER FUNDS |
5101 EMPLOYEE SALARIES |
180,188 |
212,989 |
| 5102 EMPLOYEE BENEFITS |
40,705 |
50,420 |
| 5203 TRAVEL |
8,137 |
11,599 |
| 5204 CONTRACTUAL SERVICES |
157,717 |
341,694 |
| 5205 SUPPLIES & MATERIALS |
11,282 |
6,412 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
1,780 |
18,534 |
| 5208 OTHER EXPENSES |
2,152,101 |
2,101,501 |
| TOTAL |
2,551,910 |
2,743,148 |
| TOTAL FUNDS |
5101 EMPLOYEE SALARIES |
449,925 |
484,510 |
| 5102 EMPLOYEE BENEFITS |
104,304 |
117,129 |
| 5203 TRAVEL |
19,659 |
19,133 |
| 5204 CONTRACTUAL SERVICES |
239,457 |
426,857 |
| 5205 SUPPLIES & MATERIALS |
17,276 |
16,121 |
| 5206 GRANTS & SUBSIDIES |
0 |
0 |
| 5207 CAPITAL OUTLAY |
7,045 |
35,748 |
| 5208 OTHER EXPENSES |
2,152,101 |
2,101,501 |
| TOTAL |
2,989,767 |
3,201,000 |
